How To Fix FM100 - Dunning run log & / & carried out on & postings until &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 100

• Message text: Dunning run log & / & carried out on & postings until &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM100 - Dunning run log & / & carried out on & postings until & ?

  The SAP error message FM100 typically relates to issues encountered during the dunning process in the Financial Management (FM) module. This error message indicates that there is a problem with the dunning run, which is a process used to remind customers of overdue payments.
  Cause:
  The error message FM100 can be triggered by several factors, including:
  
  Incorrect Configuration: The dunning procedure may not be correctly configured in the system.
  Missing Data: Required data for the dunning run may be missing or incomplete, such as customer master data or account information.
  Posting Issues: There may be issues with the postings that are supposed to be included in the dunning run, such as locked documents or incorrect account assignments.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the FM100 error, you can take the following steps:
  
  
  Check Configuration: Review the dunning procedure configuration in the system to ensure it is set up correctly. This includes checking the dunning levels, dunning texts, and parameters.
  
  
  Verify Data: Ensure that all necessary data is complete and accurate. Check customer master records and ensure that all relevant postings are available and not locked.
  
  
  Review Logs: Look at the dunning run log for more detailed information about what might have gone wrong. This log can provide insights into specific issues encountered during the run.
  
  
  Check Authorizations: Ensure that the user executing the dunning run has the appropriate authorizations to perform the action.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address known issues related to the FM100 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, including how it works and the various configurations involved.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL1N (Vendor Line Item Display) to help troubleshoot issues.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FM100 error message in your SAP system.